Can I use petty cash for purchases for my lab or department?
• Petty cash reimbursements are allowed for specified, limited categories of expenses only and only for expenses totaling $100 or less. For more information on what types of expenses are allowed, see the University’s Expense Reimbursement Policy. The Finance page FAQs may also be useful. Petty cash reimbursement requests must be submitted within 30 days of the purchase.